Corporacion Damser De Colombia, CR 7 10 29 IN 7 HUILA | Buyer Report — Panjiva
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Corporacion Damser De Colombia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Corporacion Damser De Colombia

Date Data Source Supplier Details
2008-01-03
See all 3 south american shipments for Corporacion Damser De Colombia with Panjiva's South America data add-on.
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2008-01-03
2008-01-03 Colombia Imports CORPORACION DAMSER DE COLOMBIA MAQUINAS Y APARATOS DE CLASIFICAR CRIBAR SEPARAR LAVAR QUEBRANTAR TRITURAR PULVERIZAR MEZCLAR AMASAR O SOBAR TIERRA PIED
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See all 1 supplier of Corporacion Damser De Colombia

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  1. Matheus Rodrigues Marilia
1 supplier available




Contact information for Corporacion Damser De Colombia

 
Address CR 7 10 29 IN 7 HUILA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008000000054
Shipment Date 2008-01-03
Consignee Corporacion Damser De Colombia
Consignee (Original Format) CORPORACION DAMSER DE COLOMBIA CR 7 10 29 IN 7
NIT ID (Original Format) 800159603
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 13
Shipper Matheus Rodrigues Marilia
Shipper (Original Format) MATHEUS RODRIGUES - MARILIA R MARCOS BORTION 212 DIST INDL MARI
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 3797AWSL029175
HS Code 8414100000
Goods Shipped BOMBAS DE AIRE O DE VACIO COMPRESORES DE AIRE U OTROS GASES Y VENTILADORES CAMPANAS ASPIRANTES PARA EXTRACCION O RECICLA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 218.5
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $1,115
Value of Goods, FOB (USD) $1,000
Freight Cost 100.0
Freight Value 114.97
Insurance Cost 5.0
Total Tax Paid 558004
Acceptance Date 2008-01-31
Acceptance Number 62008000027545
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 274803
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 1114.97
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 115806497
Document Type N
Economic Activity 9199
Exchange Rate 1970.65
Filing Date 2008-01-31
Flag Code 434
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-06
Invoice Number CI-2007/020
Legal Representative Document 900051907
Legal Representative Name CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 13001.0
Number Packages 1
Other Costs 9.97
Packaging Code PK
Payment Date 2007-12-21
Payment Form 1
Payment Value 558004
Preprinted Number 62008000027545
Subheadings 3
Tariff Base 2197216
Tariff Paid 177974
Tariff Percentage 8.1
Tariff Subtotal 177974
Tariff Total 177974
Total Paid 558004
User ID 517
User Type 26
Value Added Tax Base 2375190
Value Added Tax Paid 380030
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 380030
Value Added Tax Total 380030
Verification Number 9


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